FY 2011-2012 agency budget as of July 1, 2011

Divisions FTE FTE Salaries Other Costs
Law Enforcement 902.5 $60,131,973 $47,844,949
Hunting & Game 45.0 $2,702,940 $4,429,121
Habitat & Species 354.0 $20,162,072 $64,682,652
Freshwater Fish 69.5 $4,091,943 $4,180,333
Marine Fisheries 30.0 $1,957,675 $3,751,188
FWRI 330.5 $19,631,997 $29,652,356
Service Offices FTE FTE Salaries Other Costs
Community Relations 12.5 $763,409 $426,591
Recreation Services 12.0 $739,693 $1,012,921
Licensing & Permitting 21.0 $1,030,049 $3,037,914
Planning & Policy Coordination 5.0 $285,043 $86,541
Support Offices * 165.0 $10,334,152 $5,588,950
Total 1,947.0 $121,830,946 $164,693,516

* Support offices provide central administrative support for the agency. The agency's overhead from these offices is $15,923,102, or only 5.6 percent of the total agency budget.

 

FWC funding sources FY 2011-2012

Fund Name Amount
ATF - Administrative Trust Fund $15,767,487
CARLTF - CARL Trust Fund $13,758,084
FGTF - Federal Grant Trust Fund $82,603,987
FPRMTF - Florida Panther Research and Management Trust Fund $936,510
GDTF - Grants and Donations Trust Fund $1,553,164
GR - General Revenue $25,860,312
IPCTF - Invasive Plant Control Trust Fund $27,889,768
LATF - Land Acquisition Trust Fund $3,714,891
MRCTF - Marine Resources Conservation Trust Fund $66,757,285
NWTF - Nongame Wildlife Trust Fund $5,328,532
SGTF - State Game Trust Fund $38,790,721
STMTF - Save the Manatee Trust Fund $3,563,721
Total $286,524,462


FWC Facts:
Horseshoe crabs are not crabs. They are in a class by themselves and are more closely related to spiders, scorpions and ticks.

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